Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_310522FTO_30636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Munsyari UT-11-001-004-001/5923-A
(KOTA) 		3511001000NRG23310520220028489 31/05/2022 pushpa devi 3511001WL003666 pushpa devi 00112 IBKL0768PJS 2556 2556 Processed 03/06/2022 1927806200 pushpadevi ()
2 Munsyari UT-11-001-004-001/6012
(KOTA) 		3511001000NRG23310520220028499 31/05/2022 kunwar ram 3511001WL003667 kunwar ram 00112 IBKL0768PJS 1065 1065 Processed 03/06/2022 1927806198 kunwarram ()
3 Munsyari UT-11-001-004-001/6012
(KOTA) 		3511001000NRG23310520220028498 31/05/2022 sunita devi 3511001WL003666 sunita devi 00112 IBKL0768PJS 2556 2556 Processed 03/06/2022 1927806199 sunitadevi ()
4 Munsyari UT-11-001-040-001/2832
(PAPARI) 		3511001000NRG23310520220028484 31/05/2022 Pushpa devi 3511001WL003662 Pushpa devi 00112 IBKL0768PJS 1278 1278 Processed 03/06/2022 1927806196 Pushpadevi ()
5 Munsyari UT-11-001-040-001/2848
(PAPARI) 		3511001000NRG23310520220028485 31/05/2022 Durga Ram 3511001WL003662 Durga Ram 00112 IBKL0768PJS 1278 1278 Processed 03/06/2022 1927806197 DurgaRam ()
SubTotal 8733 8733
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_310522FTO_30636 District Co-operative Bank 8733

Download In Excel